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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.5 LAccepted-AOC UPPER BAZAAR BHAWARNA TEHSIL PALAMPUR DISTT KANGRA H P | 1 | Accepted-AOC L1 | |
| 2 | 2₹26.3 L+₹1.2 L (4.62%)Rejected-Finance CHIEF ENGINEER OP KANGRA ZONE HPSEBL DHARAMSHALA | KANGRA | HIMACHAL PRADESH | 175013 | 2 | Rejected-Finance 2 | |
| 3 | 3₹26.9 L+₹1.8 L (7.19%)Rejected-Finance 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | 3 | Rejected-Finance 3 |
Tender Value
₹23.9 L
EMD Value
₹23,935
Closing Date
5 Feb 2025, 12:00 pmClosed
SE (OP) Circle, HPSEB Ltd., Kangra
SE (OP) Circle, HPSEB Ltd., Kangra
Electrical work
2025_HPSEB_98778_1
SEOP28/2024-25
Open Tender
Electrical Works
Turn-key
SE (OP) Circle, HPSEB Ltd.
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹23,935
17 Feb 2025
28 Jan 2025
5 Feb 2025
28 Jan 2025
5 Feb 2025
28 Jan 2025
eProcurement System Government of Himachal Pradesh Created By: Puneet Sondhi Created Date/Time: 07-Feb-2025 01:07 PM Tender Title: SEOP28/2024-25 Tender ID: 2025_HPSEB_98778_1
Tender Inviting Authority:
Name of Work -Tender for Supply of material, design, erection, testing, commissioning for SOP to LIS Dheera I, II and III under HP SHIVA Project by providing 11 kV HT Line, 11/0.4 kV, 100 kVA Sub Station and 3 Phase LT Line in (E) Section Dheera under Electrical Sub Divisioon, HPSEBL Daroh. (SEOP-28/2024-25)
Contract No: SEOP 28/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPANSHU GAUTAM GOVT. CONTRACTOR (GSTN-02AYXPG3448D1ZH) BID ID -489975 2393225.22 9.80 2627761.05 Twenty Six Lakh Twenty Seven Thousand Seven Hundred and Sixty One
2.00 Novelty Enterprises (GSTN-NA) BID ID -490009 2393225.22 4.95 2511689.64 Twenty Five Lakh Eleven Thousand Six Hundred and Eighty Nine
3.00 M/S DEVARYA ENGINEERING (GSTN-NA) BID ID -480640 2393225.22 12.50 2692378.13 Twenty Six Lakh Ninty Two Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: Novelty Enterprises(2511689.64)
BOQ Summary Details Tender Title: SEOP28/2024-25 Tender ID: 2025_HPSEB_98778_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Novelty Enterprises (BID ID -490009) 2511689.64 L1
2 DEEPANSHU GAUTAM GOVT. CONTRACTOR (BID ID -489975) 2627761.05 L2
3 M/S DEVARYA ENGINEERING (BID ID -480640) 2692378.13 L3
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